Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Exponent (EXPO) Deferred Taxes (2016 - 2026)

Exponent filings provide 17 years of Deferred Taxes readings, the most recent being -$4.0 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 43.31% to -$4.0 million in Q1 2026 year-over-year; TTM through Jan 2026 was -$9.9 million, a 201.18% decrease, with the full-year FY2026 number at -$9.9 million, down 201.18% from a year prior.
  • Deferred Taxes hit -$4.0 million in Q1 2026 for Exponent, down from -$2.9 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.7 million in Q1 2023 to a low of -$4.0 million in Q1 2026.
  • Median Deferred Taxes over the past 5 years was -$711000.0 (2022), compared with a mean of -$1.1 million.
  • Biggest five-year swings in Deferred Taxes: surged 3733.33% in 2023 and later crashed 545.83% in 2025.
  • Exponent's Deferred Taxes stood at -$955000.0 in 2022, then soared by 165.34% to $624000.0 in 2023, then tumbled by 546.31% to -$2.8 million in 2024, then decreased by 2.94% to -$2.9 million in 2025, then plummeted by 39.07% to -$4.0 million in 2026.
  • The last three reported values for Deferred Taxes were -$4.0 million (Q1 2026), -$2.9 million (Q4 2025), and $132000.0 (Q3 2025) per Business Quant data.